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Accounts Payable Ssc
Há 3 dias
Accounts Payable Ssc (m/f)Referencia: JN -********
Adicionado em 07.06.2024
Sobre os nossos clientes
Our client is an industrial company expanded its Shared Service Center. Descriçao da oferta The Accounts Payable will be responsible for processing invoices for different European Legal entities.
Description Processing all incoming supplier invoices from digitalization and recording to payment clearing, including data control reconciliation with corresponding orders, analytical allocation and payments processing, for all attended companies; Carry out all operations while guaranteeing quality and compliance with deadlines; Be the privileged interlocutor of suppliers and internal teams; Analyzes and justifies the aging of invoices received and pending in coordination with operational teams; Actively participate in monthly accounting closings through the calculation and accounting of trade payables / prepaid invoices within the expected deadline. Profile Bachelor in Accounting/Finance/Economy or equivalent field of study is required; At least 1 year of experience in Accounting, AP or similar roles; Experience in a shared services environment (is a plus); Fluent in English ; Very good knowledge of MS Excel, MS Office; Knowledge of SAP (is a plus); Job Offer Health Insurance Food Allowance Hybrid Model (3 days in the office) O que procuramos
Accounts Payable, AP, P2P
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